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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY20$0$0
FY19 $301,348,339 $288,149,597
FY18 $297,392,314 $278,593,375
FY17 $294,088,084 $269,443,597
FY16 $288,229,671 $259,271,458
FY15 $272,858,194 $243,802,414
FY14 $242,205,083 $214,888,950
FY13 $218,776,728 $191,128,991
FY12 $228,208,290 $196,064,169
FY11 $238,531,506 $199,086,480
FY10 $268,639,673 $219,854,417
FY09 $276,480,674 $224,066,091
FY08 $289,608,314 $231,463,415
FY07 $317,282,133 $244,510,465
FY06 $314,123,774 $235,944,538
FY05 $304,748,141 $220,570,016
FY04 $300,078,138 $210,854,753
FY03 $305,398,254 $209,961,660
FY02 $290,240,661 $195,239,680
FY01 $247,955,279 $163,892,923
  • Funding for Alternative Residential Programs for sexually aggressive children was a distinct line item from FY01-FY02, but starting in FY03 was incorporated into Group Care Services. In FY13, $774,000 from Group Care Services was transferred to the Alternative Lockup Program.